|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIWAN
|
BH-10-006-006-01540300/2507
(CHANAUR)
|
0510006000NRG24200920230243471
|
20/09/2023
|
Abhishek kumar singh
|
0510006WL042213
|
Abhishek kumar singh
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5874617692
|
|
Abhishek kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01546500/2074
(PACHLAKHI)
|
0510006000NRG24200920230243730
|
20/09/2023
|
SANTOSH KUMAR SAH
|
0510006WL042395
|
SANTOSH KUMAR SAH
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874617691
|
|
SANTOSH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-001-01543000/1966
(SIYARI)
|
0510006000NRG24180920230242616
|
20/09/2023
|
Suresh Yadav
|
0510006WL041545
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5874617693
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|